2025-08-11T12:56:38-05:00 2024-12-31 222258733 SMOLIN LUPIN & CO LLC 331 NEWMAN SPRINGS RD - SUITE 145 RED BANK NJ 07701 990PF 2024-01-01 473400712 GOLDEN DOME FOUNDATION INC GOLD 7327783105 PO BOX 709 HOLMDEL NJ 077330709 MARY ELLEN HARRIS TRUSTEE 7327783105 2025-08-07 1 1 LAURA DITOMMASO P00055087 7329339300 2024 2025-03-06 01:10:19Z X 97880677 X 76977 4053343 4053343 4053343 446994 446994 446994 -95278 1028758 0 4482036 4500337 4500337 0 0 0 0 988 0 0 0 12455 0 0 0 182737 182737 182737 0 187996 76144 0 0 384176 258881 182737 0 9429588 9429588 9813764 258881 182737 9429588 -5331728 4241456 4317600 252756 273750 273750 35956877 75718290 75718290 5171092 5220609 7101027 60462422 15150372 14779898 7712 7712 7712 101850859 96370733 97880677 0 0 X 101850859 96370733 101850859 96370733 101850859 96370733 101850859 -5331728 0 96519131 148398 96370733 SHORT TERM COVERED (7711) P 2023-08-28 2024-09-11 219871 226913 -7042 -7042 LONG TERM COVERED ( 7711) P 2021-10-21 2024-12-06 276534 364346 -87812 -87812 LONG TERM COVERED (0507) P 2021-03-31 2024-09-03 530000 530424 -424 -424 LONGTERM NONCOVERED P 2024-06-01 2353 2353 0 0 -95278 -7042 58956 0 58956 0 58956 212484 0 0 0 212484 1937 151591 0 151591 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 N/A MARY ELLEN HARRIS 7327783105 4 WINCHESTER LANE HOLMDEL NJ 077331867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARY ELLEN HARRIS 4 WINCHESTER LANE HOLMDEL NJ 07733 PRESIDENT 0.00 0 0 0 CHARLES GRINNELL PO BOX 709 HOLMDEL NJ 07733 TRUSTEE 0.00 0 0 0 PAUL PETIGROW PO BOX 709 HOLMDEL NJ 07733 TRUSTEE 0.00 0 0 0 MICHAEL SCHWAGER 1715 STATE RTE 35 SUITE 204 MIDDLETOWN NJ 07748 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 0 45337485 46837354 0 92174839 0 0 92174839 1382623 90792216 4539611 4539611 58956 58956 4480655 0 4480655 0 4480655 9429588 0 9429588 4480655 0 0 356778 4235338 661715 5253831 9429588 0 0 0 4480655 4948933 0 0 10202764 0 0 0 0 0 0 356778 9845986 4235338 661715 4948933 MARY ELLEN HARRIS X ALLAIRE COMMUNITY FARM 1923 BAILEYS CORNER RD WALL NJ 07719 TO HELP FUND THE ORGANIZATION MISSION OF RESCUING ANIMALS AND TRAINING SPECIAL NEEDS PEOPLE, EQUINE AND ANIMAL THERAPY TO THE COMMUNITY WITH SPECIAL NEEDS, ANXIETY, DEPRESSION AND PTSD AND SHOWING URBAN AND SUBURBAN STUDENTS THE IMPORTANCE OF HEALTHY EATING. 25000 MERIDIAN HEALTH FOUNDATION INC 1340 CAMPUS PKWY WALL NJ 07753 INSTALLMENT PLEDGE TO GO TOWARDS THE DR. ROBERT H. HARRIS EMERGENCY CARE CENTER AT BAYSHORE MEDICAL CENTER AND TOWARDS THE DR. ROBERT H. HARRIS SCHOLARSHIP AT OCEAN MEDICAL CENTER. 8649285 OAK HILL ACADEMY 347 MIDDLE-LINCROFT RD LINCROFT NJ 07738 CHARITABLE DONATION 25000 OTHER CHARITABLE CONTRIBUTIONS MISCELLANEOUS MISCELLANEOUS NJ 99999 CHARITABLE DONATION 730303 9429588 0 14 4053343 14 446994 14 -95278 14 0 4405059 0 4405059 N/A - 0 0 0 0 0 0 0 0 0 0 X X 1 MARY ELLEN HARRIS 4 WINCHESTER LANE HOLMDEL NJ 07733 76977 X ACCOUNTING FEES 12455 0 0 0 WELLS FARGO (0507) 5824542 5453512 WELLS FARGO (5995) 9325830 9326386 WELLS FARGO (7711) 5220609 7101027 LEGAL FEES 988 0 0 0 SECURITY DEPOSIT 7712 7712 7712 ADJ TO UNREALIZED GAIN OR LOSS 148398 COMMUNITY OUTREACH 87500 0 0 0 OFFICE EXPENSE 0 0 0 0 INSURANCE 15435 0 0 0 BANK SERVICE CHARGE 30 0 0 0 POSTAGE 256 0 0 0 OTHER EXPENSES 8631 0 0 0 INVESTMENT ADV FEES 7711 47055 47055 0 0 INVESTMENT ADV FEES 0507 29089 29089 0 0 TAX ON INVESTMENT INCOME 182737 182737 182737 0